| 06/21/2017 |
| 05:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEFTERAS, KATY, | YB-FF234030 | R | 57.00 | 4250********6950 | 092632 | 06/21/2017 |
| DAHLEN, SARA, | YB-FF235319 | R | 32.00 | 5219********7855 | 057698 | 06/21/2017 |
| HOLMQUIST, ANDR, | YB-FF234980 | R | 32.00 | 5238********1735 | 001245 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.00 |
| 1 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |